| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 688382 | 1902051 | 143004789 | Verizon Southwest Inc. | TC | $11,629.80 | $11,629.80 | $11,629.80 | 100 % | 70 % |
|
Y
| 688382 | 1902120 | 143001197 | Verizon Business Global LLC | TC | $4,830.00 | $4,830.00 | $4,830.00 | 100 % | 70 % |
|
Y
| 688382 | 1902197 | 143000677 | Verizon Wireless | TC | $2,184.00 | $2,184.00 | $2,184.00 | 100 % | 70 % |
|
Y
| 688382 | 1902289 | 143022692 | Education Service Center, Region XIII | IA | $17,220.00 | $17,220.00 | $17,220.00 | 100 % | 70 % |
|
Y
| 688382 | 1902407 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,870.03 | $2,611.70 | $2,611.70 | 100 % | 70 % |